S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SURJEET SINGH(Wife) PB-12-006-091-001/110 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| ORIENTAL BANK OF COMMERCE | JAITO | ORBC0100253 |
2612006WL000968
| Credited |
14/06/2021
|
|
|
2
| PARWINDERJIT KAUR(Daughter) PB-12-006-091-001/124 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL000968
| Credited |
15/06/2021
|
|
|
3
| AJMAR KAUR(Wife) PB-12-006-091-001/133 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000968
| Credited |
14/06/2021
|
|
|
4
| DESH RAJ(Self) PB-12-006-091-001/134 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000968
| Credited |
14/06/2021
|
|
|
5
| SHEELA RANI(Wife) PB-12-006-091-001/134 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000968
| Credited |
14/06/2021
|
|
|
6
| RANJIT KAUR(Wife) PB-12-006-091-001/118 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000968
| Credited |
14/06/2021
|
|
|
7
| BALJIT KAUR(Wife) PB-12-006-091-001/136 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000968
| Credited |
14/06/2021
|
|
|
8
| AMANDEEP KAUR(Self) PB-12-006-091-001/140 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000968
| Credited |
14/06/2021
|
|
|
9
| MANJIT KAUR(Wife) PB-12-006-091-001/108 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000968
| Credited |
14/06/2021
|
|
|
10
| CHAND KAUR(Self) PB-12-006-091-001/110 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000968
| Credited |
14/06/2021
|
|
|
11
| BALVEER KAUR(Wife) PB-12-006-091-001/100 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000968
| Credited |
15/06/2021
|
|
|
12
| BHAGWANTI(Self) PB-12-006-091-001/101 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000968
| Credited |
14/06/2021
|
|
|
13
| Setto kaur(Mother) PB-12-006-091-001/102 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000968
| Credited |
14/06/2021
|
|
|
14
| MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000968
| Credited |
14/06/2021
|
|
|
15
| TARA SINGH(Self) PB-12-006-091-001/136 | SC |
ਰੋਮਾਣਾ
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000968
| Credited |
14/06/2021
|
|
|
16
| paramjeet kaur(Wife) PB-12-006-091-001/107-A | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000968
| Credited |
15/06/2021
|
|
|
17
| MOHINDER KAUR(Wife) PB-12-006-091-001/124 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000968
| Credited |
14/06/2021
|
|
|
18
| JASWINDER SINGH(Self) PB-12-006-091-001/118 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL000968
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 16 | 16 | 17 | 16 | 0 | 0 | 0 | | | | | | | | | | | | | | |